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400 lekë

Byroja Kombëtare e Hetimit (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice2010410022026
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 400
Amount400 lekë
Invoice description1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 2620/2026 dt 29.01.2026